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2022-03-31-accounts

Torbay District Deaf Society Charity No 202387 Income and Expenditure Account

2024
£
628
6,803
0
103
14,965
6,107
7,641
555
14,304
-661
Income
COIFS Income
Donations
Recharges
Interest
Total income
Expenditure
Electricity,Gas, Water
Repairs/Maintanance
Insurance
Depreciation of Fixed Assets
Total Expenditure
Surplus/ - Deficit
2023
£
781
0
0
124
903
2,146
3,224
506
0
5,876
-5,876
2023
£
781
0
0
124
903
2,146
3,224
506
0
5,876
-5,876
-5,876

TORBAY & District Deaf Society

Registered Charity 202387

Balance Sheet

31st March 2024

ASSETS
Cash
Nat West A/C
CCLA Deposit A/C
Investment
CCLA Investment Fund
CCLA Fixed Fund
Accumulated Fund
Balance as at 1st April 2023/24
Lost/Profit for year
2024
£
16580
8307
23649
5560
54096
-3740
2023
£
23294
7468
21741
5333
57836

NAT WEST TOOK HIT FOR UTILITIES BILLS.

NO RECHARGES TO INHOUSE GROUPS OTHER THAN REPAIRS.